| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 96,303,558.95 | 99,477,702.99 | 111,137,426.17 | 76,128,275.47 | 97,322,068.73 | 107,944,320.91 | 134,634,195.27 | 194,381,670.54 | 58,073,024.91 | 76,566,826.15 | 44,535,643.75 |
| 其中：交易性金融资产(元) | 41,298,754.14 | 27,779,933.80 | 36,872,341.82 | 94,786,070.18 | 51,621,222.36 | 35,682,572.42 | 32,973,433.97 | 26,117,631.27 | 46,110,658.43 | 1,151,244.14 | 17,010,691.95 |
| 应收票据及应收账款(元) | 103,457,532.75 | 112,072,851.81 | 91,483,634.04 | 91,446,143.63 | 99,750,379.47 | 99,937,407.96 | 92,704,610.87 | 83,639,268.99 | 92,459,610.21 | 100,389,931.34 | 70,367,783.03 |
| 其中：应收票据(元) | 2,733,980.96 | 6,576,379.81 | 475,000.00 | 1,111,182.70 | 942,145.40 | 551,000.00 | 193,158.19 | 1,059,216.75 | 1,267,390.24 | 1,096,842.44 | - |
| 其中：应收账款(元) | 100,723,551.79 | 105,496,472.00 | 91,008,634.04 | 90,334,960.93 | 98,808,234.07 | 99,386,407.96 | 92,511,452.68 | 82,580,052.24 | 91,192,219.97 | 99,293,088.90 | 70,367,783.03 |
| 预付款项(元) | 5,957,276.86 | 4,808,177.27 | 4,228,439.33 | 5,387,806.05 | 2,143,793.24 | 1,577,416.13 | 1,569,991.79 | 9,719,388.65 | 1,549,936.04 | 622,271.11 | 13,091,853.24 |
| 应收利息(元) | 40,323.45 | 38,768.67 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,330,079.76 | 1,404,810.87 | 1,046,493.45 | 971,687.82 | 2,164,891.14 | 2,053,776.87 | 3,391,870.44 | 2,690,074.67 | 1,727,755.08 | 1,308,543.39 | 2,097,106.06 |
| 存货(元) | 63,318,518.08 | 66,514,478.75 | 66,860,686.93 | 66,243,009.28 | 69,158,040.37 | 79,920,455.14 | 101,056,408.27 | 88,785,878.65 | 74,277,149.94 | 77,198,224.55 | 71,004,274.87 |
| 其他流动资产(元) | 106,564,004.72 | 94,004,364.10 | 95,785,265.60 | 94,676,563.09 | 81,123,004.16 | 83,195,350.33 | 62,763,941.43 | 65,342,145.18 | 3,545,298.25 | 1,016,926.56 | 311,645.80 |
| 流动资产合计(元) | 418,370,048.71 | 406,132,076.60 | 407,609,285.52 | 429,769,545.52 | 404,387,301.16 | 410,311,299.76 | 429,094,452.04 | 470,746,057.95 | 277,743,432.86 | 258,337,926.24 | 218,962,112.70 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 133,072,781.50 | 134,418,071.93 | 134,087,983.28 | 136,693,222.89 | 127,635,439.96 | 116,861,520.43 | 110,632,006.92 | 106,173,957.25 | 104,157,564.70 | 85,869,504.22 | 86,047,381.98 |
| 在建工程(元) | 65,181,575.48 | 61,225,766.52 | 48,635,620.45 | 47,125,042.33 | 33,461,622.65 | 24,971,320.94 | 26,275,203.73 | 21,171,520.75 | 15,096,270.43 | 10,794,187.26 | 4,912,535.95 |
| 使用权资产(元) | 1,285,631.04 | 397,961.99 | 557,104.84 | 721,651.71 | 337,831.15 | 486,804.93 | 676,890.95 | 771,067.30 | 943,414.03 | 1,069,688.10 | 1,191,388.11 |
| 无形资产(元) | 17,522,647.97 | 17,768,413.79 | 17,761,782.85 | 17,577,752.68 | 17,770,738.24 | 17,963,723.80 | 18,156,709.36 | 18,349,694.92 | 18,542,680.48 | 18,735,666.04 | 18,928,651.60 |
| 商誉(元) | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 | 12,694.15 |
| 长期待摊费用(元) | 309,689.89 | 278,814.58 | 313,560.34 | 189,701.09 | 1,403,178.81 | 707,235.97 | 669,162.68 | 579,801.27 | 436,376.05 | 511,292.26 | 163,023.32 |
| 递延所得税资产(元) | 4,190,450.79 | 4,375,790.49 | 3,711,066.15 | 3,721,200.73 | 3,541,876.14 | 3,661,356.14 | 3,918,229.11 | 3,805,047.52 | 4,421,283.39 | 4,032,664.96 | 3,441,180.88 |
| 其他非流动资产(元) | 646,011.50 | 825,933.18 | 3,195,940.83 | 2,939,979.26 | 4,737,489.97 | 16,202,934.96 | 10,818,081.72 | 9,842,034.95 | 9,771,494.98 | 25,028,770.65 | 24,382,901.43 |
| 非流动资产合计(元) | 222,221,482.32 | 219,303,446.63 | 208,275,752.89 | 208,981,244.84 | 188,900,871.07 | 180,867,591.32 | 171,158,978.62 | 160,705,818.11 | 153,381,778.21 | 146,054,467.64 | 139,079,757.42 |
| 资产总计(元) | 640,591,531.03 | 625,435,523.23 | 615,885,038.41 | 638,750,790.36 | 593,288,172.23 | 591,178,891.08 | 600,253,430.66 | 631,451,876.06 | 431,125,211.07 | 404,392,393.88 | 358,041,870.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | 14,950,000.00 | 24,950,000.00 | 20,000,000.00 |
| 其中：交易性金融负债(元) | 3,091.46 | - | 26,196.96 | - | 21,164.62 | 32,229.96 | 22,515.18 | 439,652.53 | 2,610,425.41 | 100,908.53 | - |
| 应付票据及应付账款(元) | 95,863,738.87 | 99,166,747.42 | 106,877,005.75 | 142,263,261.11 | 125,854,797.70 | 129,519,171.14 | 152,483,656.00 | 170,025,953.03 | 118,108,169.95 | 73,964,359.76 | 60,454,345.44 |
| 其中：应付票据(元) | 49,852,613.34 | 52,726,293.29 | 63,539,042.12 | 83,550,896.28 | 82,181,323.34 | 63,241,299.36 | 87,439,032.08 | 125,941,229.87 | 80,565,331.00 | 19,402,869.85 | 32,441,594.13 |
| 其中：应付账款(元) | 46,011,125.53 | 46,440,454.13 | 43,337,963.63 | 58,712,364.83 | 43,673,474.36 | 66,277,871.78 | 65,044,623.92 | 44,084,723.16 | 37,542,838.95 | 54,561,489.91 | 28,012,751.31 |
| 预收款项(元) | - | - | 127,232.03 | - | - | - | 191,110.81 | - | - | - | - |
| 合同负债(元) | 427,564.47 | 481,023.23 | 181,637.01 | 363,085.53 | 351,648.71 | 208,404.47 | 374,613.86 | 429,808.63 | 500,896.25 | 573,342.49 | 1,386,104.89 |
| 应付职工薪酬(元) | 14,214,085.55 | 12,477,112.47 | 12,837,986.51 | 15,305,804.92 | 13,281,292.10 | 11,804,359.59 | 12,288,618.29 | 17,925,617.88 | 12,843,677.72 | 11,099,898.45 | 10,651,033.29 |
| 应交税费(元) | 7,857,713.76 | 6,344,035.43 | 4,175,864.05 | 2,548,232.05 | 3,013,933.48 | 2,055,132.82 | 428,522.14 | 3,432,581.26 | 7,309,012.00 | 6,409,800.89 | 2,863,896.70 |
| 应付利息(元) | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 | 140,750.69 |
| 应付股利(元) | - | - | - | - | - | 12,543,478.52 | - | - | - | 20,710,000.00 | - |
| 其他应付款(元) | 2,877,438.41 | 3,303,312.28 | 3,421,726.15 | 2,653,611.02 | 2,617,724.21 | 3,660,878.83 | 2,925,455.10 | 3,764,587.89 | 3,725,577.77 | 6,215,545.16 | 4,257,537.77 |
| 一年内到期的非流动负债(元) | 602,376.39 | 408,557.26 | 563,377.27 | 507,993.68 | 365,288.10 | 460,743.09 | 477,899.89 | 556,594.09 | 642,185.14 | 629,724.73 | 611,564.33 |
| 其他流动负债(元) | 2,055,721.92 | 3,963,229.18 | 519,735.53 | 752,516.83 | 108,303.43 | 398,593.81 | 244,920.48 | 921,893.46 | 1,358,006.93 | 832,354.65 | 146,732.28 |
| 流动负债合计(元) | 129,042,481.52 | 131,284,767.96 | 128,871,511.95 | 164,535,255.83 | 145,754,903.04 | 160,823,742.92 | 169,578,062.44 | 197,637,439.46 | 162,188,701.86 | 145,626,685.35 | 100,511,965.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 680,675.33 | - | - | 192,043.51 | - | 62,387.02 | 234,160.74 | 238,938.05 | 345,703.12 | 464,166.11 | 619,204.57 |
| 预计负债(元) | 1,770,940.74 | 1,797,584.07 | 1,806,400.57 | 1,798,073.63 | 1,761,328.60 | 1,671,328.60 | 1,566,328.60 | 1,566,328.60 | 1,543,063.85 | 1,474,890.81 | 1,300,784.88 |
| 递延收益(元) | 14,767,777.78 | 15,164,836.09 | 11,440,265.62 | 11,807,580.76 | 10,389,451.31 | 10,666,533.90 | 10,943,616.48 | 11,220,699.04 | 11,497,781.62 | 11,774,864.19 | 10,701,946.77 |
| 递延所得税负债(元) | 7,140,743.98 | 7,063,670.24 | 6,936,706.93 | 7,166,230.48 | 6,147,226.41 | 5,242,884.25 | 5,301,479.81 | 4,624,477.95 | 4,308,943.47 | 4,148,995.37 | 4,163,899.03 |
| 非流动负债合计(元) | 24,360,137.83 | 24,026,090.40 | 20,183,373.12 | 20,963,928.38 | 18,298,006.32 | 17,643,133.77 | 18,045,585.63 | 17,650,443.64 | 17,695,492.06 | 17,862,916.48 | 16,785,835.25 |
| 负债合计(元) | 153,402,619.35 | 155,310,858.36 | 149,054,885.07 | 185,499,184.21 | 164,052,909.36 | 178,466,876.69 | 187,623,648.07 | 215,287,883.10 | 179,884,193.92 | 163,489,601.83 | 117,297,800.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 66,456,000.00 | 66,756,000.00 | 51,420,000.00 | 51,420,000.00 | 51,420,000.00 | 51,420,000.00 | 51,420,000.00 | 51,420,000.00 | 41,420,000.00 | 41,420,000.00 | 41,420,000.00 |
| 资本公积(元) | 212,545,610.66 | 217,058,495.74 | 232,394,495.74 | 232,394,495.74 | 232,402,966.47 | 232,402,966.47 | 232,402,966.47 | 232,402,966.47 | 79,834,811.13 | 79,834,811.13 | 79,834,811.13 |
| 减：库存股(元) | - | 4,812,885.08 | 4,812,885.08 | 4,812,885.08 | 4,812,885.08 | 4,812,885.08 | 4,812,885.08 | - | - | - | - |
| 其他综合收益(元) | 1,873,727.29 | 2,353,690.16 | 2,097,218.54 | 2,106,644.80 | 2,584,867.86 | 2,742,775.70 | 995,730.08 | 1,612,868.54 | 2,062,720.71 | 473,819.60 | -855,897.99 |
| 盈余公积(元) | 8,627,275.54 | 8,627,275.54 | 8,627,275.54 | 8,627,275.54 | 6,970,407.27 | 6,970,407.27 | 6,970,407.27 | 6,970,407.27 | 5,855,373.36 | 5,855,373.36 | 5,855,373.36 |
| 未分配利润(元) | 188,272,007.81 | 170,932,574.63 | 167,760,428.49 | 153,934,874.73 | 142,062,333.07 | 124,945,017.79 | 125,653,563.85 | 123,757,750.68 | 122,068,111.95 | 113,318,787.96 | 114,489,782.98 |
| 归属于母公司股东权益合计(元) | 477,774,621.30 | 460,915,150.99 | 457,486,533.23 | 443,670,405.73 | 430,627,689.59 | 413,668,282.15 | 412,629,782.59 | 416,163,992.96 | 251,241,017.15 | 240,902,792.05 | 240,744,069.48 |
| 少数股东权益(元) | 9,414,290.38 | 9,209,513.88 | 9,343,620.11 | 9,581,200.42 | -1,392,426.72 | -956,267.76 | - | - | - | - | - |
| 股东权益合计(元) | 487,188,911.68 | 470,124,664.87 | 466,830,153.34 | 453,251,606.15 | 429,235,262.87 | 412,712,014.39 | 412,629,782.59 | 416,163,992.96 | 251,241,017.15 | 240,902,792.05 | 240,744,069.48 |
| 负债和股东权益合计(元) | 640,591,531.03 | 625,435,523.23 | 615,885,038.41 | 638,750,790.36 | 593,288,172.23 | 591,178,891.08 | 600,253,430.66 | 631,451,876.06 | 431,125,211.07 | 404,392,393.88 | 358,041,870.12 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-26 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-11-01 | 2022-08-26 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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